Civic Intelligence

Weldon Valley Ditch Co

990 • Fiscal year 2023 • EIN 84-0445294

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

PO Box 626Weldona, CO 80653

(970) 645-1339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$15,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$362,814

Down $54,122 (-13%) from 2022

Net Assets

Down

$287,056

Down $49,607 (-15%) from 2022

Liabilities

Down

$75,758

Down $4,515 (-5.6%) from 2022

Revenue

Down

$97,979

Down $30,593 (-24%) from 2022

Expenses

Up

$147,586

Up $23,228 (+19%) from 2022

Net Income

Down

-$49,607

Down $53,821 (-1277%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $392,384Liabilities 2011: $194,310Net Assets 2011: $198,0742011Assets 2012: $413,676Liabilities 2012: $180,174Net Assets 2012: $233,5022012Assets 2013: $344,956Liabilities 2013: $165,391Net Assets 2013: $179,5652013Assets 2014: $364,352Liabilities 2014: $150,495Net Assets 2014: $213,8572014Assets 2015: $293,353Liabilities 2015: $135,170Net Assets 2015: $158,1832015Assets 2016: $264,294Liabilities 2016: $118,834Net Assets 2016: $145,4602016Assets 2017: $203,974Liabilities 2017: $101,186Net Assets 2017: $102,7882017Assets 2018: $232,677Liabilities 2018: $97,216Net Assets 2018: $135,4612018Assets 2019: $348,848Liabilities 2019: $93,142Net Assets 2019: $255,7062019Assets 2020: $387,980Liabilities 2020: $88,962Net Assets 2020: $299,0182020Assets 2021: $417,122Liabilities 2021: $84,673Net Assets 2021: $332,4492021Assets 2022: $416,936Liabilities 2022: $80,273Net Assets 2022: $336,6632022Assets 2023: $362,814Liabilities 2023: $75,758Net Assets 2023: $287,0562023Assets 2024: $299,727Liabilities 2024: $71,196Net Assets 2024: $228,5312024

Highlighted filing

2023

Assets$362,814
Liabilities$75,758
Net Assets$287,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,223Expenses 2011: $83,079Net Income 2011: $79,1442011Revenue 2012: $121,478Expenses 2012: $85,917Net Income 2012: $35,5612012Revenue 2013: $111,392Expenses 2013: $165,329Net Income 2013: -$53,9372013Revenue 2014: $145,810Expenses 2014: $111,308Net Income 2014: $34,5022014Revenue 2015: $146,776Expenses 2015: $202,450Net Income 2015: -$55,6742015Revenue 2016: $144,439Expenses 2016: $157,162Net Income 2016: -$12,7232016Revenue 2017: $133,917Expenses 2017: $176,588Net Income 2017: -$42,6712017Revenue 2018: $139,628Expenses 2018: $106,955Net Income 2018: $32,6732018Revenue 2019: $301,651Expenses 2019: $181,406Net Income 2019: $120,2452019Revenue 2020: $181,460Expenses 2020: $138,147Net Income 2020: $43,3132020Revenue 2021: $178,109Expenses 2021: $144,679Net Income 2021: $33,4302021Revenue 2022: $128,572Expenses 2022: $124,358Net Income 2022: $4,2142022Revenue 2023: $97,979Expenses 2023: $147,586Net Income 2023: -$49,6072023Revenue 2024: $98,118Expenses 2024: $156,643Net Income 2024: -$58,5252024

Highlighted filing

2023

Revenue$97,979
Expenses$147,586
Net Income-$49,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$97,979
Mission and Program Overview

Mission

This is a mutual ditch company organized to deliver water to its 60 shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,188$198,581▼ $49,607
Cash and Non-Interest-Bearing Accounts$239,125$195,289▼ $43,836
Land, Buildings, and Equipment, Net$113,811$103,525▼ $10,286
Cap Stk Tr Prin Current Funds$64,000$64,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$24,475$24,475→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$416,936$362,814▼ $54,122
Other Assets Total$64,000$64,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,273$75,758▼ $4,515
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,273$75,758▼ $4,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,663$287,056▼ $49,607
Total Liabilities and Net Assets / Fund Balance$416,936$362,814▼ $54,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,525$511,150$614,675
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$64,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron HigginsEmployeePT$15,400$15,400
Eric ChristensenSecretary-$6,250$6,250
Justin HawkinsDirector-$250$250
Rick LorenziniPresident-$250$250
Wade CastorTreasurer-$250$250
A Foy ChapinVice President-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,962
Investment Income
$274
Other Revenue
$1,743
All Other Contributions
$0
Change in Net Assets
$-49,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,756
Salaries, Compensation, and Employee Benefits$16,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,400
Other Expenses---$12,866
Depreciation Depletion---$12,086
Fees for Services Legal---$7,920
Benefits to Members---$7,200
Insurance---$2,260
Interest---$2,087
Fees for Services Accounting---$1,850
Payroll Taxes---$1,230
Office Expenses---$387
Advertising---$324
Total Functional Expenses$0$0$0$147,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, Part VI Section A, Line 2 - Rick Lorenzini and A Foy Chapin are brothers-in-law

Form 990, Part VI, Section A, Line 6

Form 990, Part VI, Section A, Line 6 - Yes, the Weldon Valley Ditch Co has 60 shareholders who own 640 shares in a mutual ditch company

Form 990, Part VI, Section A, Line 7A

Form 990, Part VI, Section A, Line 7a - Yes, the governing body must be a stockholder in good standing

Form 990, Part VI, Section A, Line 7B

Form 990, Part VI, Section 7b - Yes, any changes to the by-laws and election of directors must come to a vote of the stockholders annually.

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - The officers meet monthly and Form 990 is reviewed at a monthly meeting before bein filed.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - The officers advertised the position of Ditch Rider: all applicants were reviewed and the most qualified for the job was chosen. The current Ditch Rider has held the position for several years.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - The described documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Weldon Valley Ditch Co
EIN
84-0445294
Phone
9706451339
Address
PO Box 626, Weldona, CO 80653

Signing Officer

Name
Rick Lorenzini
Title
President
Phone
9706451339
Signed
2024-04-11

Organization Details

Principal Officer
Rick Lorenzini
Formed
1881
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
55
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fractions

Financial Statement Notes

Schedule D, Part IX

Capital Stock Shares

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0This is a mutual ditch company organized to deliver water to its 60 shareholders
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt07200
IRS990/BooksInCareOfDetail/PersonNm0Eric Christensen
IRS990/BooksInCareOfDetail/PhoneNum09706451339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024951 CR 9 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weldona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080653
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt064000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt064000
IRS990/CashNonInterestBearingGrp/BOYAmt0239125
IRS990/CashNonInterestBearingGrp/EOYAmt0195289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07200
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt0123756
IRS990/CYOtherRevenueAmt01743
IRS990/CYProgramServiceRevenueAmt095962
IRS990/CYRevenuesLessExpensesAmt0-49607
IRS990/CYSalariesCompEmpBnftPaidAmt016630
IRS990/CYTotalExpensesAmt0147586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097979
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012086
IRS990/Desc0System Maintenance: to maintain ditch, which includes removing trees, weeds; repairing retaining walls and the gates; hauling in materials to maintain the ditch bank
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt067057
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt07920
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Lorenzini
IRS990/Form990PartVIISectionAGrp/PersonNm3Wade Castor
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5A Foy Chapin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt055
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02260
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103525
IRS990/LandBldgEquipCostOrOtherBssAmt0614675
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt095962
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01743
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Diverting water from the South Platte River to be used to irrigate farms for 65 users that own 640 shares in the company
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075758
IRS990/NetAssetsOrFundBalancesBOYAmt0336663
IRS990/NetAssetsOrFundBalancesEOYAmt0287056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064000
IRS990/OtherAssetsTotalGrp/EOYAmt064000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0System Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel, Utilities, Supplies
IRS990/OtherExpensesGrp/Desc2Dues, Fees, Subscriptions
IRS990/OtherExpensesGrp/Desc3Engineering
IRS990/OtherExpensesGrp/TotalAmt067057
IRS990/OtherExpensesGrp/TotalAmt116799
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt312866
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01743
IRS990/OtherSalariesAndWagesGrp/TotalAmt015400
IRS990/OtherSourcesGrossIncomeAmt02017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Lorenzini
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ditch Rider Expenses: expenses for ditch rider to properly maintain the ditch system, including but not limited to spraying and mowing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016193
IRS990/ProgSrvcAccomActy3Grp/Desc0Payroll: to pay the ditch rider to operate the ditch according to the needs of the stockholders within the by-laws of the Weldon Valley Ditch Co
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services describes in Schedule O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107780
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt0127950
IRS990/PYRevenuesLessExpensesAmt04214
IRS990/PYSalariesCompEmpBnftPaidAmt016578
IRS990/PYTotalExpensesAmt0124358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128572
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614675
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Stock Shares
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capital Stock Shares
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI Section A, Line 2 - Rick Lorenzini and A Foy Chapin are brothers-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 6 - Yes, the Weldon Valley Ditch Co has 60 shareholders who own 640 shares in a mutual ditch company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 7a - Yes, the governing body must be a stockholder in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section 7b - Yes, any changes to the by-laws and election of directors must come to a vote of the stockholders annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11b - The officers meet monthly and Form 990 is reviewed at a monthly meeting before bein filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 15 - The officers advertised the position of Ditch Rider: all applicants were reviewed and the most qualified for the job was chosen. The current Ditch Rider has held the position for several years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part VI, Section C, Line 19 - The described documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fractions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416936
IRS990/TotalAssetsEOYAmt0362814
IRS990/TotalAssetsGrp/BOYAmt0416936
IRS990/TotalAssetsGrp/EOYAmt0362814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080273
IRS990/TotalLiabilitiesEOYAmt075758
IRS990/TotalLiabilitiesGrp/BOYAmt080273
IRS990/TotalLiabilitiesGrp/EOYAmt075758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt095962
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt095962
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt098650
IRS990/TotalProgramServiceRevenueAmt095962
IRS990/TotalReportableCompFromOrgAmt022600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010222 CR Y
IRS990/USAddress/CityNm0Weldona
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.71$2.29$0.98$1.57$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.76$2.87$0.98$1.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$1.29$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.85$3.32$1.78$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.89$2.99$1.81$1.38$0.43
2019Summary only. Only limited summary data is available for this year.$3.49$0.93$2.56$3.02$1.81$1.20
2018Summary only. Only limited summary data is available for this year.$2.33$0.97$1.35$1.40$1.07$0.33
2017Summary only. Only limited summary data is available for this year.$2.04$1.01$1.03$1.34$1.77$0.43
2016Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$1.44$1.57$0.13
2015Summary only. Only limited summary data is available for this year.$2.93$1.35$1.58$1.47$2.02$0.56
2014Summary only. Only limited summary data is available for this year.$3.64$1.50$2.14$1.46$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$3.45$1.65$1.80$1.11$1.65$0.54
2012Summary only. Only limited summary data is available for this year.$4.14$1.80$2.34$1.21$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$3.92$1.94$1.98$1.62$0.83$0.79